Tax Account 06-063-05-002
Owners
COMPTON ALFRED WILLIAM
1936 W TEJON AVE
PUEBLO WEST, CO 81007-3241
COMPTON LOIS AILEEN
Account Summary
| Account ID | 06-063-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1936 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,891.74 |
| Taxed incl Special Assessments | $2,891.74 |
| Paid | $2,949.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,891.74 | $0.00 | $57.83 | $2,949.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,593.32 | $0.00 | $0.00 | $2,593.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,624.12 | $0.00 | $0.00 | $2,624.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,093.72 | $0.00 | $0.00 | $2,093.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,146.68 | $0.00 | $0.00 | $2,146.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,971.12 | $0.00 | $0.00 | $1,971.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,965.94 | $0.00 | $19.66 | $1,985.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,840.86 | $0.00 | $0.00 | $1,840.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,488.42 | $0.00 | $0.00 | $1,488.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,393.90 | $0.00 | $0.00 | $1,393.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,382.30 | $0.00 | $0.00 | $1,382.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,288.60 | $0.00 | $0.00 | $1,288.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,324.18 | $0.00 | $0.00 | $1,324.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,312.00 | $0.00 | $0.00 | $1,312.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.52 | $0.00 | $0.00 | $1,435.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,489.16 | $0.00 | $0.00 | $1,489.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,377.36 | $0.00 | $0.00 | $1,377.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,382.28 | $0.00 | $0.00 | $1,382.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,359.90 | $0.00 | $0.00 | $1,359.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,430.74 | $0.00 | $0.00 | $1,430.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,337.48 | $0.00 | $19.37 | $1,356.85 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,160.58 | $0.00 | $0.00 | $1,160.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $5.05 | $173.43 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | COMPTON LOIS CHECK 1120 C KW | $-2,949.57 | $0.00 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $57.83 | $2,949.57 |
| 01/19/2026 | BILL | COMPTON ALFRED WILLIAM | $2,891.74 | $2,891.74 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-40.52 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,552.80 | $40.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,593.32 | $2,593.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-40.52 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,583.60 | $40.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,624.12 | $2,624.12 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,066.12 | $27.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,093.72 | $2,093.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $1,059.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.54 | $1,073.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $2,132.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,146.68 | $2,146.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-972.92 | $12.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $985.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-972.92 | $998.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,971.12 | $1,971.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-970.33 | $12.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.89 | $982.97 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-989.74 | $995.86 |
| 04/30/2020 | INTEREST | 2019 Interest/Penalty | $19.66 | $1,985.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,965.94 | $1,965.94 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.50 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,817.36 | $23.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,840.86 | $1,840.86 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-18.98 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,469.44 | $18.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,488.42 | $1,488.42 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,381.98 | $11.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,393.90 | $1,393.90 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.38 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $1,370.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,382.30 | $1,382.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-642.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $642.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-642.92 | $648.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $1,291.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,297.02 | $1,297.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-638.71 | $5.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $644.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-638.71 | $649.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,288.60 | $1,288.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-656.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $656.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $662.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-656.37 | $667.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,324.18 | $1,324.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-656.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-656.00 | $656.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,312.00 | $1,312.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-717.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-717.76 | $717.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.52 | $1,435.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $723.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-733.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-733.26 | $733.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,466.52 | $1,466.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-744.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-744.58 | $744.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,489.16 | $1,489.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-688.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-688.68 | $688.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,377.36 | $1,377.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-662.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-662.23 | $662.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,324.46 | $1,324.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-691.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-691.14 | $691.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,382.28 | $1,382.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-679.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-679.95 | $679.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,359.90 | $1,359.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-715.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-715.37 | $715.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,430.74 | $1,430.74 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-688.11 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $19.37 | $688.11 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-668.74 | $668.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,337.48 | $1,337.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-580.29 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-580.29 | $580.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,160.58 | $1,160.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-577.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,154.38 | $1,154.38 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-173.43 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $5.05 | $173.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |